Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.24.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2021 $ 22,000 $ 184,251,000 $ (131,634,000) $ (145,000) $ 52,494,000
Balance, shares at Dec. 31, 2021 216,269,450        
Stock-based compensation 5,228,000 5,228,000
Issuance of common stock upon exercise of options 99,000 $ 99,000
Issuance of common stock upon exercise of options, shares 195,076       195,000
Issuance of common stock in exchange for warrants 201 $ 201
Issuance of common stock in exchange for warrants, shares 400,000        
Issuance of common stock pursuant to license agreement amendment 291,000 291,000
Issuance of common stock pursuant to license agreement amendment, shares 400,000        
Other comprehensive income (679,000) (679,000)
Net loss (20,997,000) (20,997,000)
Balance at Dec. 31, 2022 $ 22,000 190,070,000 (152,631,000) (824,000) 36,637,000
Balance, shares at Dec. 31, 2022 217,264,526        
Stock-based compensation 4,948,000 $ 4,948,000
Issuance of common stock upon exercise of options, shares        
Other comprehensive income 603,000 $ 603,000
Net loss (22,942,000) (22,942,000)
Balance at Dec. 31, 2023 $ 22,000 $ 195,018,000 $ (175,573,000) $ (221,000) $ 19,246,000
Balance, shares at Dec. 31, 2023 217,264,526